Billed Entity:
68946
ST PAUL LUTHERAN SCHOOL
FRN:
276605
Funding Year:
1999
470#:
516650000211965
471#:
145583
SPIN:
143015252
Ameritech Information Systems, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-09-08
Wave:
10
FCDL Comment:
The estimated one time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
1999-07-01
Service Start Date (486):
 
Committed Amount:
$8,675.15
Last Date of Service:
2000-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,675.15
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,990.00
$6,990.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$10,360.29
Total Cost:
$18,439.00
$17,350.29
Discount Percent:
50
50
Requested Amount:
$9,219.50
$8,675.15